|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOLAGARH
|
OR-23-007-001-011/453
(Gopalpur)
|
2423007001NRG24080620230076191
|
08/06/2023
|
Deepak Mohanty
|
2423007001WL003166
|
Deepak Mohanty
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156176
|
|
DEEPAK MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-011/453
(Gopalpur)
|
2423007001NRG24080620230076190
|
08/06/2023
|
Laxmi Mohanty
|
2423007001WL003166
|
Laxmi Mohanty
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156167
|
|
LAXMIPRIYA NAYAK
|
UCO BANK(607066)
|
|
3
|
BOLAGARH
|
OR-23-007-001-011/456
(Gopalpur)
|
2423007001NRG24080620230076193
|
08/06/2023
|
Prafulla Bhuyan
|
2423007001WL003166
|
Prafulla Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156185
|
|
PRAFULLA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-011/456
(Gopalpur)
|
2423007001NRG24080620230076194
|
08/06/2023
|
Pramod Bhuyan
|
2423007001WL003166
|
Pramod Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156171
|
|
PRAMOD BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-012/31099
(Gopalpur)
|
2423007001NRG24080620230076195
|
08/06/2023
|
Madhusudan Bhuyan
|
2423007001WL003166
|
Madhusudan Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156189
|
|
MADHUSUDAN BHUYAN S/O-LATE-JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-012/429
(Gopalpur)
|
2423007001NRG24080620230076197
|
08/06/2023
|
Agadhu bhuyan
|
2423007001WL003166
|
Agadhu bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156157
|
|
AGADHU BHUYAN S/O-DUKHISHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-012/429
(Gopalpur)
|
2423007001NRG24080620230076196
|
08/06/2023
|
Pandab Bhuyan
|
2423007001WL003166
|
Pandab Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156173
|
|
PANDAB BHUIYAN S O DUKHISHYAM BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-012/432
(Gopalpur)
|
2423007001NRG24080620230076198
|
08/06/2023
|
Sukanti Bhuyan
|
2423007001WL003166
|
Sukanti Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156182
|
|
SUKANTI BHUYAN W O AGADHU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-012/433
(Gopalpur)
|
2423007001NRG24080620230076199
|
08/06/2023
|
Smt. Bharati Bhuyan
|
2423007001WL003166
|
Smt. Bharati Bhuyan
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156162
|
|
BHARATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-012/435
(Gopalpur)
|
2423007001NRG24080620230076200
|
08/06/2023
|
Rabindra Mohanty
|
2423007001WL003166
|
Rabindra Mohanty
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156166
|
|
RABINDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-014/1640
(Gopalpur)
|
2423007001NRG24080620230076201
|
08/06/2023
|
Mamata Rath
|
2423007001WL003166
|
Mamata Rath
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156175
|
|
MAMATA RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-014/1640
(Gopalpur)
|
2423007001NRG24080620230076203
|
08/06/2023
|
Rasmita Rath
|
2423007001WL003166
|
Rasmita Rath
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156159
|
|
RASMITA RATH W/O-SIBAPRASAD RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-014/1640
(Gopalpur)
|
2423007001NRG24080620230076202
|
08/06/2023
|
Sibaprasad Rath
|
2423007001WL003166
|
Sibaprasad Rath
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156194
|
|
Sibaprasad Rath
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BOLAGARH
|
OR-23-007-001-014/1644
(Gopalpur)
|
2423007001NRG24080620230076204
|
08/06/2023
|
Sukanti Behera
|
2423007001WL003166
|
Sukanti Behera
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156193
|
|
SUKANTI BEHERA W/O NILAKANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-001-014/1649
(Gopalpur)
|
2423007001NRG24080620230076205
|
08/06/2023
|
Sasmita Ratha
|
2423007001WL003166
|
Sasmita Ratha
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156191
|
|
SASMITA RATH W/O-ABHIMANYU RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-001-014/31000
(Gopalpur)
|
2423007001NRG24080620230076207
|
08/06/2023
|
Satyabhama Behera
|
2423007001WL003166
|
Satyabhama Behera
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156186
|
|
SATYABHAMA BEHERA W/O-BIRANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-001-015/289
(Gopalpur)
|
2423007001NRG24080620230076208
|
08/06/2023
|
Chumuki Nayak
|
2423007001WL003166
|
Chumuki Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156177
|
|
CHUMUKI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-001-015/290
(Gopalpur)
|
2423007001NRG24080620230076210
|
08/06/2023
|
Bhutia Nayak
|
2423007001WL003166
|
Bhutia Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156195
|
|
BHUTIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOLAGARH
|
OR-23-007-001-015/290
(Gopalpur)
|
2423007001NRG24080620230076209
|
08/06/2023
|
Bilash Nayak
|
2423007001WL003166
|
Bilash Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156178
|
|
BILASINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOLAGARH
|
OR-23-007-001-015/31031
(Gopalpur)
|
2423007001NRG24080620230076212
|
08/06/2023
|
MAMATA NAYAK
|
2423007001WL003166
|
MAMATA NAYAK
|
00354
|
PUNB0277400
|
1422
|
1422
|
Rejected
|
13/06/2023
|
|
2492156161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BOLAGARH
|
OR-23-007-001-015/31031
(Gopalpur)
|
2423007001NRG24080620230076213
|
08/06/2023
|
Mira Nayak
|
2423007001WL003166
|
Mira Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156190
|
|
MIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOLAGARH
|
OR-23-007-001-015/31031
(Gopalpur)
|
2423007001NRG24080620230076211
|
08/06/2023
|
rama chandra nayak
|
2423007001WL003166
|
rama chandra nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156181
|
|
RAMA CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOLAGARH
|
OR-23-007-001-015/321
(Gopalpur)
|
2423007001NRG24080620230076215
|
08/06/2023
|
Kulia Nayak
|
2423007001WL003166
|
Kulia Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156164
|
|
KULIA NAYAK SO LATE SANKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOLAGARH
|
OR-23-007-001-015/321
(Gopalpur)
|
2423007001NRG24080620230076214
|
08/06/2023
|
Naranga Nayak
|
2423007001WL003166
|
Naranga Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156179
|
|
NARANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOLAGARH
|
OR-23-007-001-015/329
(Gopalpur)
|
2423007001NRG24080620230076216
|
08/06/2023
|
Niasha Nayak
|
2423007001WL003166
|
Niasha Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156165
|
|
NIASHA NAYAK
|
INDUSIND BANK(607189)
|
|
26
|
BOLAGARH
|
OR-23-007-001-015/351
(Gopalpur)
|
2423007001NRG24080620230076220
|
08/06/2023
|
Markand Nayak
|
2423007001WL003166
|
Markand Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156184
|
|
MARKANDA NAYAK S/O-BUDHIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOLAGARH
|
OR-23-007-001-015/351
(Gopalpur)
|
2423007001NRG24080620230076219
|
08/06/2023
|
Smt. Prabhati Nayak
|
2423007001WL003166
|
Smt. Prabhati Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156183
|
|
PRABHATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOLAGARH
|
OR-23-007-001-016/180
(Gopalpur)
|
2423007001NRG24080620230076221
|
08/06/2023
|
SABITRI NAYAK
|
2423007001WL003166
|
SABITRI NAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156168
|
|
SABITRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOLAGARH
|
OR-23-007-001-016/189
(Gopalpur)
|
2423007001NRG24080620230076222
|
08/06/2023
|
Mini Nayak
|
2423007001WL003166
|
Mini Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156188
|
|
MINI NAYAK W/O-BUDHIBABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOLAGARH
|
OR-23-007-001-016/212
(Gopalpur)
|
2423007001NRG24080620230076223
|
08/06/2023
|
Meru Malik
|
2423007001WL003166
|
Meru Malik
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156170
|
|
MERU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOLAGARH
|
OR-23-007-001-016/30990
(Gopalpur)
|
2423007001NRG24080620230076224
|
08/06/2023
|
Premananda
|
2423007001WL003166
|
Premananda
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156163
|
|
PREMANANDA MALLIK S O-LATE-RAGHUNATH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOLAGARH
|
OR-23-007-001-016/31299
(Gopalpur)
|
2423007001NRG24080620230076227
|
08/06/2023
|
BARSHARANI NAYAK
|
2423007001WL003166
|
BARSHARANI NAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156180
|
|
BARSHARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BOLAGARH
|
OR-23-007-001-018/460
(Gopalpur)
|
2423007001NRG24080620230076228
|
08/06/2023
|
Minarani Rath
|
2423007001WL003166
|
Minarani Rath
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156155
|
|
MINARANI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOLAGARH
|
OR-23-007-001-018/460
(Gopalpur)
|
2423007001NRG24080620230076229
|
08/06/2023
|
Pradeep Ku. Ratha
|
2423007001WL003166
|
Pradeep Ku. Ratha
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156196
|
|
PRADEEP KUMAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOLAGARH
|
OR-23-007-001-018/463
(Gopalpur)
|
2423007001NRG24080620230076230
|
08/06/2023
|
Prabhat Ratha
|
2423007001WL003166
|
Prabhat Ratha
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156156
|
|
PRAVAT KUMAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOLAGARH
|
OR-23-007-001-018/466
(Gopalpur)
|
2423007001NRG24080620230076232
|
08/06/2023
|
Ramesh Kumar Dash
|
2423007001WL003166
|
Ramesh Kumar Dash
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156160
|
|
RAMESH KUMAR DASH
|
AXIS BANK(607153)
|
|
37
|
BOLAGARH
|
OR-23-007-001-018/466
(Gopalpur)
|
2423007001NRG24080620230076231
|
08/06/2023
|
Santosh Ku. Dash
|
2423007001WL003166
|
Santosh Ku. Dash
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156169
|
|
SANTOSH KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOLAGARH
|
OR-23-007-001-018/467
(Gopalpur)
|
2423007001NRG24080620230076234
|
08/06/2023
|
Pandari Chahatray
|
2423007001WL003166
|
Pandari Chahatray
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156158
|
|
MR PANDARI CHAHATARAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOLAGARH
|
OR-23-007-001-018/473
(Gopalpur)
|
2423007001NRG24080620230076236
|
08/06/2023
|
Hanan Khan
|
2423007001WL003166
|
Hanan Khan
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156187
|
|
HANAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOLAGARH
|
OR-23-007-001-018/473
(Gopalpur)
|
2423007001NRG24080620230076235
|
08/06/2023
|
Manan Khan
|
2423007001WL003166
|
Manan Khan
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156192
|
|
MANAN KHAN S/O-NAJIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOLAGARH
|
OR-23-007-001-018/481
(Gopalpur)
|
2423007001NRG24080620230076238
|
08/06/2023
|
Rahman Khan
|
2423007001WL003166
|
Rahman Khan
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156174
|
|
RAHAMAN KHAN S O SUKUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BOLAGARH
|
OR-23-007-001-018/481
(Gopalpur)
|
2423007001NRG24080620230076237
|
08/06/2023
|
Raphik Khan
|
2423007001WL003166
|
Raphik Khan
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156172
|
|
RAPHIK KHAN S O SUKRU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
43
|
BOLAGARH
|
OR-23-007-001-014/31000
(Gopalpur)
|
2423007001NRG24080620230076206
|
08/06/2023
|
Biranchi Behera
|
2423007001WL003166
|
Biranchi Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156198
|
|
MR BIRANCHI NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOLAGARH
|
OR-23-007-001-016/31192
(Gopalpur)
|
2423007001NRG24080620230076225
|
08/06/2023
|
Pabitra Kumar Sahoo
|
2423007001WL003166
|
Pabitra Kumar Sahoo
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492156197
|
|
MR PABITRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|